BILL NO.106 RS 82043,BN-107 RS 126210,BN 108 RS 266106,BN-109 RS 112800,BN 110 RS 23901 AND BN 111 RS 13314 DT 04-01-2021 TRANSFERRED TO THE SB ACCOUNTS OF STAFFS TOWARDS THEIR SALARY FOR 12#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 106 Letter/Advice Date :04/01/2021
624,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:16:52 AM.